| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2921003WL009981 | TN-21-003-008-008/70 | 1 | PONNAMMAL | 2921003008/WC/GIS/524807 | GKP 21 22 Providing of Sunkenpond in Madurai Veeran Koil Odai | 5097 | 2921003000NRG23200820220162341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921003_220822APB_FTO_750607 | 162341 |
| 2921003WL0011351 | TN-21-003-008-008/70 | 1 | PONNAMMAL | 2921003008/WC/GIS/524807 | GKP 21 22 Providing of Sunkenpond in Madurai Veeran Koil Odai | 5097 | 2921003016NRG23130920220178761 | Rejected | Account closed | 20/10/2022 | TN2921003_130922FTO_866503 | 178761 |
| 2921003WL0013908 | TN-21-003-008-008/70 | 1 | PONNAMMAL | 2921003008/WC/GIS/524807 | GKP 21 22 Providing of Sunkenpond in Madurai Veeran Koil Odai | 5097 | 2921003000NRG23311020220207432 | Processed | | 05/11/2022 | TN2921003_311022FTO_1087923 | 207432 |